- J&J Family of Companies (Jacksonville, FL)
- …project control activities as required + Report directly to the Senior Projects Control Manager + Operate in conformance to site quality and health and ... systems supporting the present management lifecycle. + Strong knowledge of financial procedures required for SOX compliance. **Other:** + Experience in… more
- Amcor (Oshkosh, WI)
- …annual strategic planning process, monthly management reporting, and business group headquarters financial functions. In this manager level role you will be ... and career development for all direct reports + Ensure compliance with internal controls , accounting policies, and SOX , as relevant to accountabilities. **WHAT… more
- Valmont Industries, Inc. (Omaha, NE)
- …Management:** + Maintain strong data governance and ensure compliance with internal controls + Support SOX documentation, audit requirements, and policy ... Summary of This Position:** This role is responsible for managing the financial planning, budgeting, forecasting, and analysis processes for the Global Operations… more
- CVS Health (Scottsdale, AZ)
- …Summary** CVS Health offers an exciting opportunity to join our team as Senior Manager , Financial Reporting & Analysis within HCB Controllership. This role will ... HCB Segment reporting team in the preparation and distribution of periodic financial reporting used internally and externally by collaborating with Business Unit… more
- Community Health Systems (Franklin, TN)
- …discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and related ... cost allocations into the Oracle Fusion General Ledger. This role ensures accurate financial posting, compliance with GAAP and SOX requirements, and effective… more
- Fortive Corporation (Everett, WA)
- …impairment of Goodwill and other intangible assets, etc. + Reporting out the financial and control impact arising from technical accounting issues. + Adhoc ... Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance will apply...apply extensive knowledge of finance, corporate accounting practices, internal controls , and GAAP to drive the complex compliance program… more
- UL, LLC (Chicago, IL)
- …governing compensation and equity programs + Implement and monitor SOX controls related to plan administration, reconciliations, and financial reporting + ... Compensation Plan. This role ensures compliance with applicable laws, SOX controls , and company policies while delivering...Minimum 5+ years of experience in an analytical role, financial reporting, SOX audit, or similar in… more
- Warner Music Group (New York, NY)
- …operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing individuals ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… more
- Cleco (Pineville, LA)
- …and includes financial , compliance, operational audit and consulting engagements, SOX control testing, continuous monitoring, and ad hoc projects including ... matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit** is a strategic partner who delivers assurance, advice, and… more
- Turner & Townsend (Youngstown, OH)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... Produce and present monthly cost reports, executive summaries, and financial updates to stakeholders. + Manage change control...and project teams to support successful project delivery. + SOX control responsibilities may be part of… more